Invoice

From:

Accounting Department:
3301 Conflans Rd #301
Irving, TX 75061

Tel. 832-998-6598
@: info@nelsonkb.com

Monday - Saturday 8AM - 10PM

Invoice Number INV-0299
Invoice Date August 21, 2020
Total Due $273.88
To:
Joseph Ziolkowski

Here is the invoice for the DB12.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 DB 12

Nelson Cabinetry White Shaker Drawer Base

$198.880.00%$198.88
1 75 Rate Shipping

Discounted Shipping Rate

$75.000.00%$75.00
Sub Total $273.88
Tax $0.00
Total Due $273.88